YOUCLINIC_LIMITED - Accounts


Company Registration Number 06144769 (England and Wales)
YOUCLINIC LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
YOUCLINIC LIMITED
COMPANY INFORMATION
Director
Dr J Panesar
Secretary
R Panesar
Company number
06144769
Registered office
22 Wycombe End
Beaconsfield
Buckinghamshire
HP9 1 NB
Accountants
Harwood Hutton Limited
22 Wycombe End
Beaconsfield
Buckinghamshire
HP9 1NB
YOUCLINIC LIMITED
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
1,300
1,734
Current assets
185,368
167,247
Creditors: amounts falling due within one year
(35,185)
(133,133)
Net current assets
150,183
34,114
Total assets less current liabilities
151,483
35,848
Net assets
151,483
35,848
Capital and reserves
151,483
35,848
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 2 (2018 - 2).

YOUCLINIC LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2019
31 March 2019
- 2 -

Youclinic Limited is a private company limited by shares incorporated in England and Wales. The registered office is 22 Wycombe End, Beaconsfield, Buckinghamshire, HP9 1 NB.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 30 April 2020 and are signed on its behalf by:
Dr J Panesar
Director
Company Registration Number 06144769
2019-03-312018-04-01falseCCH SoftwareCCH Accounts Production 2020.100No description of principal activityDr J PanesarMr M PanesarR Panesar061447692018-04-012019-03-3106144769bus:Director12018-04-012019-03-3106144769bus:CompanySecretary12018-04-012019-03-3106144769bus:Director22018-04-012019-03-3106144769bus:RegisteredOffice2018-04-012019-03-31061447692019-03-31061447692018-03-3106144769core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-3106144769core:CurrentFinancialInstrumentscore:WithinOneYear2018-03-3106144769bus:PrivateLimitedCompanyLtd2018-04-012019-03-3106144769bus:SmallCompaniesRegimeForAccounts2018-04-012019-03-3106144769bus:Micro-entities2018-04-012019-03-3106144769bus:AuditExemptWithAccountantsReport2018-04-012019-03-3106144769bus:FullAccounts2018-04-012019-03-31xbrli:purexbrli:sharesiso4217:GBP